Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 38-2914224 • 501(c)3 • Alpena, MI
Profile
Substance abuse treatment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$4,076,557
Up $805,881 (+25%) from 2023
Liabilities
Up$433,983
Up $300,532 (+225%) from 2023
Net Assets
Up$3,642,574
Up $505,349 (+16%) from 2023
Revenue
Down$2,749,306
Down $96,734 (-3.4%) from 2023
Expenses
Down$2,243,957
Down $50,670 (-2.2%) from 2023
Net Income
Down$505,349
Down $46,064 (-8.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Substance abuse treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,137,225 | $3,642,574 | ▲ $505,349 |
| Savings and Temporary Cash Investments | $2,242,125 | $2,851,320 | ▲ $609,195 |
| Land, Buildings, and Equipment, Net | $439,316 | $723,838 | ▲ $284,522 |
| Cash and Non-Interest-Bearing Accounts | $382,692 | $304,137 | ▼ $78,555 |
| Accounts Receivable | $177,786 | $165,448 | ▼ $12,338 |
| Pledges and Grants Receivable | - | $13,106 | - |
| Prepaid Expenses and Deferred Charges | $28,757 | $5,857 | ▼ $22,900 |
| Total Assets | $3,270,676 | $4,076,557 | ▲ $805,881 |
| Other Assets Total | - | $12,851 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,080 | $285,458 | ▲ $271,378 |
| Deferred Revenue | - | $89,000 | - |
| Other Liabilities | $119,371 | $59,525 | ▼ $59,846 |
| Total Liabilities | $133,451 | $433,983 | ▲ $300,532 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,137,225 | $3,642,574 | ▲ $505,349 |
| Total Liabilities and Net Assets / Fund Balance | $3,270,676 | $4,076,557 | ▲ $805,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $335,742 | $587,433 | $923,175 |
| Land | $335,000 | - | $335,000 |
| Equipment | $13,952 | $96,036 | $109,988 |
| Name | Title |
|---|---|
| Andy Marceau | Chairman |
| Lynn Field | Vice Chairma |
| Bruce Dietz | Director |
| Carolyn Brummund | Director |
| Ed Black | Director |
| Jill Busha | Director |
| John Grimshaw Jr | Director |
| Joyce Fetrow | Director |
| Nancy Spencer | Director |
| John Swise | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,760,149 |
| Other Expenses | $483,808 |
| Total Fundraising Expense | $32,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,176,259 | $225,121 | $25,014 | $1,426,394 |
| Other Employee Benefits | $196,261 | $11,274 | $1,253 | $208,788 |
| Payroll Taxes | $117,469 | $6,748 | $750 | $124,967 |
| Occupancy | $64,578 | $5,654 | - | $70,232 |
| All Other Expenses | $30,596 | $14,498 | - | $45,094 |
| Depreciation Depletion | $28,382 | $7,096 | - | $35,478 |
| Insurance | $27,174 | $6,794 | - | $33,968 |
| Other Expenses | $27,364 | $13,569 | $5,000 | $18,569 |
| Fees for Services Accounting | - | $13,400 | - | $13,400 |
| Total Functional Expenses | $1,896,290 | $315,650 | $32,017 | $2,243,957 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Taxes | $50,842 |
| Paid Time Off | $8,683 |
“The executive director reviews a draft form 990 and the board president signs the tax return.”
“Board members abstain from voting on related party matters. If it is an ongoing issue the board member may take a leave of absence or resign from the board.”
“The health consulting strategies wage analysis, among other information, is used by the board of directions to determine and approve the wage for the executive director.”
“The health consulting strategies wage analysis, among other information, is used to determine and approve the wages for the program director and office manager.”
“No documents available to the public”
“Volunteer activities include the board's role in governance of the organization.”
“The purpose of the organization is to provide assistance to the general public at little or no charge for substance abuse programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/AllOtherContributionsAmt | 0 | 99949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MADELEINE MCCONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893566649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 WALNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96193 |
| IRS990/CYOtherExpensesAmt | 0 | 483808 |
| IRS990/CYOtherRevenueAmt | 0 | 6079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2545485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1760149 |
| IRS990/CYTotalExpensesAmt | 0 | 2243957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32017 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2749306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35478 |
| IRS990/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1896290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN BRUMMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL BUSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE FETROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GRIMSHAW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY MARCEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SWISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2749306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33968 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 723838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1418944 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUBSTANCE ABUSE TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3137225 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3642574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12851 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208788 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL WORKERS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING/RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27364 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59525 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POP MACHINE FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | IN KIND DONATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5616 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 143 |
| IRS990/OtherRevenueTotalAmt | 0 | 6079 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1176259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1426394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13106 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5857 |
| IRS990/PrincipalOfficerNm | 0 | MADELEINE MCCONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NMRE & PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NMRE GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES-FIRST PARTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2158762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 375778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2158762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 375778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10945 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22966 |
| IRS990/PYOtherExpensesAmt | 0 | 506805 |
| IRS990/PYOtherRevenueAmt | 0 | 12803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2690709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 551413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1787822 |
| IRS990/PYTotalExpensesAmt | 0 | 2294627 |
| IRS990/PYTotalRevenueAmt | 0 | 2846040 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 505349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2545485 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3137225 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3642574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2242125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2851320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1970222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3895606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7595041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3895606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1970222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1594079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3895606 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3895606 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 335742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 587433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 923175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96036 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109988 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAID TIME OFF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 684694 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59525 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER ACTIVITIES INCLUDE THE BOARD'S ROLE IN GOVERNANCE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ASSISTANCE TO THE GENERAL PUBLIC AT LITTLE OR NO CHARGE FOR SUBSTANCE ABUSE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS A DRAFT FORM 990 AND THE BOARD PRESIDENT SIGNS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ABSTAIN FROM VOTING ON RELATED PARTY MATTERS. IF IT IS AN ONGOING ISSUE THE BOARD MEMBER MAY TAKE A LEAVE OF ABSENCE OR RESIGN FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE HEALTH CONSULTING STRATEGIES WAGE ANALYSIS, AMONG OTHER INFORMATION, IS USED BY THE BOARD OF DIRECTIONS TO DETERMINE AND APPROVE THE WAGE FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE HEALTH CONSULTING STRATEGIES WAGE ANALYSIS, AMONG OTHER INFORMATION, IS USED TO DETERMINE AND APPROVE THE WAGES FOR THE PROGRAM DIRECTOR AND OFFICE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3270676 |
| IRS990/TotalAssetsEOYAmt | 0 | 4076557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3270676 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4076557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101549 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32017 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 315650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1896290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2243957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 433983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 433983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3137225 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3642574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1896290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2545485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2647757 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2749306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3270676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4076557 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 780 WALNUT ST |
| IRS990/USAddress/CityNm | 0 | ALPENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADELEINE MCCONNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC. OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9893566649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNRISE CENTRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 382914224 |
| ReturnHeader/Filer/PhoneNum | 0 | 9893566649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 630 WALNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383079404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRALEY LAMP & KRAENZLEIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALPENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497070738 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893564531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E KRAENZLEIN CPAABVCFFCVA |
| ReturnHeader/ReturnTs | 0 | 2025-07-29T14:08:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.